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Business Combinations (Tables)
9 Months Ended
Sep. 30, 2014
Preliminary Estimates of Fair Values of Assets Acquired and Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

THREE MONTHS ENDED 

 

NINE MONTHS ENDED

 

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

 

   

Pro forma

   

Pro forma

   

Pro forma

   

Pro forma

 

Revenues

 

$

1,102.5 

 

$

1,006.1 

 

$

3,347.1 

 

$

2,935.9 

 

Net earnings

 

 

102.2 

 

 

103.3 

 

 

345.6 

 

 

302.0 

 

Diluted net earnings per share

 

 

0.98 

 

 

0.99 

 

 

3.31 

 

 

2.91 

 

 

Energy Services
 
Preliminary Estimates of Fair Values of Assets Acquired and Liabilities Assumed

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other 2014

 

 

 

 

 

 

 

 

   

 

Wildcat

 

 

Vision

 

 

Cornell

 

 

acquisitions

 

 

2014

   

2013

 

Accounts receivable-trade

 

$

0.4 

 

$

10.8 

 

$

10.5 

 

$

15.1 

 

$

36.8 

 

$

14.8 

 

Inventories

 

 

1.3 

 

 

--

 

 

--

 

 

0.4 

 

 

1.7 

 

 

3.9 

 

Other current and non-current assets

 

 

--

 

 

2.4 

 

 

--

 

 

0.1 

 

 

2.5 

 

 

0.2 

 

Property and equipment

 

 

26.9 

 

 

44.7 

 

 

28.7 

 

 

41.2 

 

 

141.5 

 

 

35.5 

 

Goodwill

 

 

97.3 

 

 

89.3 

 

 

74.7 

 

 

71.9 

 

 

333.2 

 

 

42.1 

 

Identified intangibles

 

 

27.5 

 

 

30.0 

 

 

24.5 

 

 

27.0 

 

 

109.0 

 

 

28.5 

 

Accounts payable

 

 

--

 

 

(1.5)

 

 

(0.7)

 

 

(4.0)

 

 

(6.2)

 

 

(10.0)

 

Other current and non-current liabilities

 

 

--

 

 

(35.0)

 

 

(67.0)

 

 

(4.2)

 

 

(106.2)

 

 

(1.0)

 

Total purchase price

 

$

153.4 

 

$

140.7 

 

$

70.7 

 

$

147.5 

 

$

512.3 

 

$

114.0 

 

 

Manufacturing
 
Consolidated Unaudited Pro Forma Revenues, Net Earnings and Diluted Net Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

   

Domestic

   

Foreign

 

Accounts receivable-trade

 

$

12.2 

 

$

12.8 

 

Inventories

 

 

16.1 

 

 

8.0 

 

Other current and non-current assets

 

 

1.3 

 

 

0.5 

 

Property and equipment

 

 

6.6 

 

 

5.6 

 

Goodwill

 

 

189.1 

 

 

211.4 

 

Identified intangibles

 

 

46.1 

 

 

52.4 

 

Accounts payable

 

 

(4.3)

 

 

(3.7)

 

Other current and non-current liabilities

 

 

(10.8)

 

 

(11.7)

 

Total purchase price

 

$

256.3 

 

$

275.3